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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01309119 ↗ ServiceMax

FERNO • Repair • P3

📍 ALLEGIENCE MOBILE HEALTH - Carrollton — 1681 South Broadway St, Carrollton TX, 75006

Oct 13, 2025 → Nov 3, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Oct 16, 2025
✗ SLA Missed (10 biz days late)
Active: 13 biz days
Paused: 3 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Nov 4, 2025)
🏭 Customer Supplied Parts (1)
SLA Target
▶ Clock Running
Status: Created
Oct 13 → Oct 13, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 13 → Oct 13, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Oct 13 → Oct 13, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸3d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Oct 13 → Oct 16, 2025
3 business days (not counted)
▶ Clock Running
Status: Assigned
Oct 16 → Oct 17, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
1d
▶ Clock Running
Status: Scheduled
Oct 17 → Oct 20, 2025
1 business day (counted)
Running total: 2 of 3 biz days used
▶ Clock Running
Status: Reschedule
Oct 20 → Oct 21, 2025
1 business day (counted)
Running total: 3 of 3 biz days used
5d
▶ Clock Running
Status: Scheduled
Oct 21 → Oct 28, 2025
5 business days (counted)
Running total: 8 of 3 biz days used
▶ Clock Running
Status: Reschedule
Oct 28 → Oct 28, 2025
0 business days (counted)
Running total: 8 of 3 biz days used
▶ Clock Running
Status: Assigned
Oct 28 → Oct 28, 2025
0 business days (counted)
Running total: 8 of 3 biz days used
5d
▶ Clock Running
Status: Scheduled
Oct 28 → Nov 4, 2025
5 business days (counted)
Running total: 13 of 3 biz days used
▶ Clock Running
Status: Completed
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 13 of 3 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Nov 4 → Nov 4, 2025
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 13 of 3 biz days used
Created: Oct 13, 2025 Completed: Nov 4, 2025
Business Days Used 13 / 3
0 3d budget +10d over
Show SLA Clock Detail (14 periods)
Period Status Clock Biz Days Running Total
Oct 13 → Oct 13 Created ▶ Running 0 0 / 3
Oct 13 → Oct 13 Ready for Scheduling ▶ Running 0 0 / 3
Oct 13 → Oct 13 Assigned ▶ Running 0 0 / 3
Oct 13 → Oct 16 Awaiting Parts - Customer ⏸ Paused 3
Oct 16 → Oct 17 Assigned ▶ Running 1 1 / 3
Oct 17 → Oct 20 Scheduled ▶ Running 1 2 / 3
Oct 20 → Oct 21 Reschedule ▶ Running 1 3 / 3
Oct 21 → Oct 28 Scheduled ▶ Running 5 8 / 3
Oct 28 → Oct 28 Reschedule ▶ Running 0 8 / 3
Oct 28 → Oct 28 Assigned ▶ Running 0 8 / 3
Oct 28 → Nov 4 Scheduled ▶ Running 5 13 / 3
Nov 4 → Nov 4 Completed ▶ Running 0 13 / 3
Nov 4 → Nov 4 Awaiting Parts ⏸ Paused 0
Nov 4 → Nov 4 Reschedule ▶ Running 0 13 / 3
Material Management 3.0d
Coordinators 17.1d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Material Management
3.0 days
Coordinators
17.1 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Oct 13, 2025 Due: Oct 21, 2025 Completed: Nov 4, 2025 (13 days late)
📅
15.5 days Total Age
⏱️
6.0d in Scheduled Longest Stage
🔄
17 transitions Status Changes
⚠️
10.7d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00535057
FW: PCS2501734
Closed
STRETCHER IS NOT GOING UP AND THE BACKREST HANDLES AND OR CABLES ARE BROKEN. PLS SEND ALL PARTS BACK WITH THE RETURN LABEL
Priority
Standard
Origin
Email
Reason
New Case
Contact
Julie Morris
Owner
Jessica Sells
Created
Oct 13, 2025
Work Orders from this Case (3)
WO-01309118 Invoiced
Repair • Christopher Womack
Created: Oct 13, 2025 • Closed: Dec 9, 2025
WO-01309119 (current) Invoiced
Repair • Christopher Womack
Created: Oct 13, 2025 • Closed: Nov 3, 2025
WO-01309121 Invoiced
Repair • Christopher Womack
Created: Oct 13, 2025 • Closed: Nov 3, 2025
Completed with significant delays
Invoiced • 142 days old
🚨
Primary Delay 6.0 days stuck in "Scheduled"
⏱️
Total Delay 10.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Awaiting Parts - Customer
3.0d
Assigned
2.5d / 0.5d SLA
Scheduled
12.9d / 2.0d SLA
Reschedule
1.7d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Awaiting Parts
0.0d / 3.0d SLA
Closed
4.3d / 1.0d SLA
L2 Review
0.7d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/6 KWeiss, Reviewed pictures and closing w/o for billing review.

10/28/2025 LHill-rec'd call from Michael at 972-922-5638. He confirmed 11/3 with tech arrival between 9:30-11:30. He advised that Chris Womack(tech) knows where everything is at. See logged call on WO-01309118.


10/28/2025 LHill-sent email to Michael Gilbert at michael.j.gilbert@allmh.com trying to schedule stretcher repairs. Offered 11/3 tech arrival between 9:30-11:30. See logged email on WO-01309118.


10/28/2025 LHill-LM at 972-922-5638 for Michael Gilbert trying to schedule tech visit. See logged call on WO-01309118.


10/28/25 RCook- Per teams message from DCarvalho, this WO needs to be reassigned to CWomack. States the wrong location was entered initially along with the wrong contacts. Natosha confirmed the correct contact and that they have parts onsite.


10/27 NatoshaB - POC Michael Gilbert called me back and said these units are at the Carrollton location and they have the parts. Teams msg'd ASC & DavidC for assistance w/updating this WO. Updated POC on WOs in SMX


10/27 NatoshaB - Per tech, the mechanic on-site, and Bert (POC on the PCS form), SN's for this Ferno claim are not located in Corpus Christi. Tracking # below + PCS have a Carrollton address. I've called the dispatch # for Allegiance mobile health to confirm but they only send emails to external employees so I'm waiting on a call back (855.247.0911). Following WOs need to be updated to Carrollton address (done) and reassigned to tech in N TX: WO-01309118 / WO-01309119 / WO-01309121


10/21 KKelch Bert called me back to schedule for 10/27 between 9 and 11 am. Customer confirmed. Call logged on WO-01309118

10/21 KKelch called Bert to reschedule for 10/27 between 9 and 11 am. Left info. Call logged on WO-01309118

10/20 KKelch called Bert to reschedule for 10/23 between 9 and 11 am due to tech calling out. Left info. Call logged on WO-01309119

10/17 KKelch called Bert to schedule for 10/20 between 9 and 11 am. Customer confirmed. Call logged on WO-01309118. Confirmed that its Corpus: 1702 N Lexington Blvd Corpus Christi, TX 78409

10/16/25 CDempsey- Waiting on parts. Tracking not active.

10/15/2025 SRobinson - Due date updated to match tracking. No ETA. 1Z4766279076791880 & 1Z4766270376965838.

10/13/25 CDempsey- waiting on parts.

🔧 Work Performed
On the x1, I made sure all the casters were tight. I then removed the broken cables and installed the new cables on the left and right sides. I then function tested the cot and all passed. I returned the cot to service.
🔍 Technician Findings
On the X1, I arrived and found that all four wheels were loose and about to come out. I then found that the backrest cables were broken.
⚠️ Problem Description
STRETCHER GOES UP SLOWLY AND WILL NOT STAY RAISED. BACKREST NEEDS HANDLES OR CABLES. PLS RETURN AL PARTS Part Id: Product RETURN PARTS Qty Part Description: Unit Price Claim Amount Approved 0806111 1 Yes 0.00 KIT, PX1 FERNO ACTUATOR 0.00 0.00 0.00 Part Id: Product RETURN PARTS Qty Part Description: Unit Price Claim Amount Approved 0906079 1 Yes 0.00 KIT, PX1 BACKREST RELEASE 0.00 0.00 0.00 Part Id: Product RETURN PARTS Qty Part Description: Unit Price Claim Amount Approved 0806085 1 Yes 0.00 WHEEL FORK CTRL ED 6X2 PX1/28Z 0.00 0.00 0.00
📄 Description
Ferno Power X1 Power Cot

Timeline

📞
Case Linked Oct 13, 2:19 PM
Case Number: 00535057
Subject: FW: PCS2501734
Status: Closed
📋
Work Order Created Oct 13, 3:00 PM
Work Order: WO-01309119
Type: Repair
Priority: P3
📅
Status: Ready for Scheduling by Jessica Sells Oct 13, 3:11 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 11m
👷
2 Technician Assigned Oct 13, 3:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling, Assigned
To: Assigned, Awaiting Parts - Customer
Duration in Previous: 22m, 0m
3.0 business days
👷
2 Technician Assigned Oct 16, 2:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Awaiting Parts - Customer
To: Assigned
Duration in Previous: 2d 22h
👷
3 Technician Assigned Oct 17, 9:49 AM
Technician Assigned → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Kaitlyn Kelch
From: Assigned
To: Scheduled
Duration in Previous: 19h 17m
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-10-20T14:00:00.000+0000
2.0 business days
🔄
Status: Reschedule by Kaitlyn Kelch Oct 20, 2:57 PM
From: Scheduled
To: Reschedule
Duration in Previous: 3d 5h
🗓️
2 Status: Scheduled Oct 21, 10:15 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-10-27T14:00:00.000+0000
⚠️ 6.0 business days
🔄
Status: Reschedule by David Carvalho Oct 28, 9:53 AM
From: Scheduled
To: Reschedule
Duration in Previous: 6d 23h
👷
2 Status: Assigned Oct 28, 10:26 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Rhea Berry
Technician: Christopher Womack
🗓️
2 Status: Scheduled Oct 28, 4:55 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-11-03T17:15:00.000+0000
4.9 business days
🔩
4 4x Parts Added Nov 3, 10:45 PM
4x Parts Added → Status: Completed → Parts Requested → Status: Awaiting Parts
✔️
Status: Completed by Christopher Womack
From: Scheduled
To: Completed
Duration in Previous: 6d 6h
📦
Parts Requested
Order: 00084683
Status: Closed
📦
Status: Awaiting Parts by Christopher Womack
From: Completed
To: Awaiting Parts
Duration in Previous: 2m
🔩
3 2x Parts Added Nov 3, 10:51 PM
2x Parts Added → Status: Reschedule → Status: Completed
🔄
Status: Reschedule by Christopher Womack
From: Awaiting Parts
To: Reschedule
Duration in Previous: 1m
✔️
Status: Completed by Christopher Womack
From: Reschedule, Completed
To: Completed, Closed
Duration in Previous: 1m, 0m
3.1 business days
👀
Status: L2 Review by Nancy Suarez Nov 6, 10:41 AM
From: Closed
To: L2 Review
Duration in Previous: 2d 11h
🏁
Status: Closed by Keith Weiss Nov 6, 4:16 PM
From: L2 Review
To: Closed
Duration in Previous: 5h 34m
📄
2 Status: Ready to Bill Nov 7, 12:45 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.0 business days
🧾
Invoice Created Nov 10, 4:35 PM
Invoice Number: SM-246013

Bottlenecks

Assigned
Duration: 1.7 business days (threshold: 4.0 business hours)
Exceeded by 1.2 business days
Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Assigned
Duration: 6.5 business hours (threshold: 4.0 business hours)
Exceeded by 2.5 business hours
Scheduled
Duration: 4.9 business days (threshold: 2.0 business days)
Exceeded by 2.9 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.7 business hours

🔗 Related Artifacts

📞
Case 00535057
Closed
📦
Parts Order 00084683
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
ERLA - PROD
Technician
Christopher Womack
Scheduled
N/A
Created
Oct 13, 3:00 PM
Invoice #
SM-246013

Work Details (6)

Name Type Status Qty Amount Date
WL-02995171 Parts Open 2 $0.00 Nov 3, 10:45 PM
WL-02995172 Labor Open 1.5 $195.00 Nov 3, 10:45 PM
WL-02995173 Labor Open 2 $0.00 Nov 3, 10:45 PM
WL-02995174 Travel Open 32 $0.00 Nov 3, 10:45 PM
WL-02995176 Parts Open 1 $0.00 Nov 3, 10:51 PM
WL-02995177 Expenses Open 1 $0.00 Nov 3, 10:51 PM

Details